TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTH i Lund & Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,399
|
6,681
|
8,407 |
| Financial expenses |
14
|
9
|
1 |
| Earnings before taxes |
-336
|
-141
|
135 |
| EBITDA |
-293
|
-95
|
188 |
| Total assets |
1,178
|
1,389
|
1,383 |
| Current assets |
1,061
|
1,251
|
1,223 |
| Current liabilities |
1,259
|
1,106
|
896 |
| Equity capital |
-265
|
74
|
296 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-22.5%
|
5.3%
|
21.4% |
| Turnover per employee |
257
|
267
|
336 |
| Profit as a percentage of turnover |
-6.2%
|
-2.1%
|
1.6% |
| Return on assets (ROA) |
-27.3%
|
-9.5%
|
9.8% |
| Current ratio |
84.3%
|
113.1%
|
136.5% |
| Return on equity (ROE) |
126.8%
|
-190.5%
|
45.6% |
| Change turnover |
-1,055
|
-1,751
|
116 |
| Change turnover % |
-16%
|
-21%
|
1% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-16%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.